Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-FARIDABAD,Block Panchayat & Equivalent:-BALLABGARH,Village Panchayat & Equivalent:-SAGARPUR |
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Month | Receipts | Payments |
April, 2018 | 48,776.00 | 13,05,527.46 |
May, 2018 | 1,08,685.00 | 58,670.00 |
June, 2018 | 3,88,651.00 | 60,000.00 |
July, 2018 | 35,700.00 | 1,47,795.00 |
August, 2018 | 2,29,210.00 | 92,868.00 |
September, 2018 | 6,01,601.00 | 2,33,679.00 |
October, 2018 | 1,19,310.00 | 6,90,726.10 |
November, 2018 | 38,551.00 | 1,87,248.00 |
December, 2018 | 85,236.00 | 18,554.00 |
Januaury, 2019 | 17,60,581.00 | 80,879.40 |
February, 2019 | 3,48,923.00 | 2,06,055.00 |
March, 2019 | 3,64,669.00 | 4,54,033.00 |
Total | 41,29,893.00 | 35,36,034.96 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:46 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |